| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1740002WL002712 | MP-40-002-073-002/250-A | 1 | रंजीता साहू | 1740002073/WC/22012035061173 | चेक डेम निर्माण कार्य कन्हैया गुप्ता के खेत मे | 5895 | 1740002000NRG24220520230046141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1740002_220523APB_FTO_52118 | 46141 |
| 1740002WL0003912 | MP-40-002-073-002/250-A | 1 | रंजीता साहू | 1740002073/WC/22012035061173 | चेक डेम निर्माण कार्य कन्हैया गुप्ता के खेत मे | 5895 | 1740002000NRG24080620230073663 | Processed | | 01/01/2024 | MP1740002_231123FTO_363456 | 73663 |